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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Chirauli
Type Of Transaction
Expenditures
Activity Code
42150010
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,753
Particulars
weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014068
PRADEEP SINGH
5,025
PFMS
Account Type:Bank
Account No.:
34380100014068
SANTOSH KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
34380100014068
RAM KIN KIN
4,824
PFMS
Account Type:Bank
Account No.:
34380100014068
OM PRAKASH
11,040
PFMS
Account Type:Bank
Account No.:
34380100014068
RAM JI
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:24 PM.
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